Management Accountant

Management Accountant
up to £55k DOE
Hybrid working
West London

I have exclusively partnered with a renowned Global Fashion Group in recruiting for an experience Management Accountant to join their team in West London. This role offers fantastic exposure and development opportunities alongside working with reputable brands. A large part of this role is going to be focused on stock so a strong understanding and being able to deliver presentations on this is essential. Please email your CV to shendl.van-wyk@investigo.co.uk if you or anyone you know is interested.

Responsibilities will include:

Month End Reporting:

Responsible for the monthly process for reporting stock and stock-related balances in the accounting system (Sun) for the entire Group, including:

• Stock on hand
• COGS
• Goods in transit
• Stock provisions
• Other stock adjustments
• Preparing balance sheet reconciliations for relevant balance sheet accounts (accruals, prepayments, capitalised freight costs)
• Providing monthly reporting to the business on stock balances as required
• Responsible for the monthly processing of payroll for central teams and store staff, including the ownership of bonus/incentive accruals, and investigating variances against budget/forecasts
• Supporting the team as required for other month end close process and analysis

Year End

• Key audit contact, including providing support for audit queries
• Providing support for key statutory accounts notes and disclosures

Candidate specification:

• CIMA / ACCA Finalist or newly qualified
• Proficient in Excel (Sums, Pivot tables, VLOOKUP', etc.)
• Resilient, very well organised and able to manage own time and deadlines with minimal supervision
• Flexible and positive approach, prepared to get involved with new tasks / projects